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SAP Table FKK_PARTNER_BANK_CHANGES
Changes to Business Partner Bank Data
FKK_PARTNER_BANK_CHANGES (Changes to Business Partner Bank Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link FKK_PARTNER_BANK_CHANGES to other SAP tables.
Source: FKK_PARTNER_BANK_CHANGES (Changes to Business Partner Bank Data)
FKK_PARTNER_BANK_CHANGES table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| CHANGE_INDICATOR |
Partner Data Change Type (Creation, Change...) |
CHANGE_INDICATOR_KK |
|
CHAR |
|
1 |
0 |
Possible values
| C |
Data rec. changed |
| I |
Data rec newly created |
| D |
Data rec deleted |
| N |
Data rec unchanged |
|
| BKVID |
Bank details ID |
BU_BKVID |
|
CHAR |
|
4 |
0 |
|
| OLD_BANK_DATA |
|
BUT0BK |
|
STRU |
|
0 |
0 |
|
| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| PARTNER |
Business Partner Number |
BU_PARTNER |
|
CHAR |
|
10 |
0 |
|
| BKVID |
Bank details ID |
BU_BKVID |
|
CHAR |
|
4 |
0 |
|
| BANKS |
Bank Country Key |
BU_BANKS |
|
CHAR |
|
3 |
0 |
|
| BANKL |
Bank Key |
BU_BANKK |
|
CHAR |
|
15 |
0 |
|
| BANKN |
Bank Account Number |
BU_BANKN |
|
CHAR |
|
18 |
0 |
|
| BKONT |
Bank Control Key |
BU_BKONT |
|
CHAR |
|
2 |
0 |
|
| BKREF |
Reference Details for Bank Details |
BU_BKREF |
|
CHAR |
|
20 |
0 |
|
| KOINH |
Account Holder Name |
BU_KOINH |
|
CHAR |
|
60 |
0 |
|
| BKEXT |
Bank details ID in external system |
BU_BKEXT |
|
CHAR |
|
20 |
0 |
|
| XEZER |
Indicator: Collection Authorization |
BU_XEZER |
|
CHAR |
|
1 |
0 |
Possible values
|
| ACCNAME |
Name of Bank Account |
BU_BANKACCNAME |
|
CHAR |
|
40 |
0 |
|
| MOVE_BKVID |
ID of Target Details for Change of Bank Details (BP) |
BU_MOVE_BKVID |
|
CHAR |
|
4 |
0 |
|
| BK_VALID_FROM |
Validity Start of Business Partner Bank Details |
BU_BK_VALID_FROM |
|
DEC |
|
15 |
0 |
|
| BK_VALID_TO |
Validity End of Business Partner Bank Details |
BU_BK_VALID_TO |
|
DEC |
|
15 |
0 |
|
| BK_MOVE_DATE |
Date of Change to Bank Details (BP) |
BU_BK_MOVE_DATE |
|
DEC |
|
15 |
0 |
|
| IBAN |
IBAN (International Bank Account Number) |
BU_IBAN |
|
CHAR |
|
34 |
0 |
|
| BANK_GUID |
Bank GUID |
BU_BANK_GUID |
|
RAW |
|
16 |
0 |
|
| ACCOUNT_ID |
Bank Account Number (New) |
BU_ACCOUNT_ID |
|
CHAR |
|
35 |
0 |
|
| CHECK_DIGIT |
Bank Account Check Digit |
BU_ACCOUNT_CHECK |
|
CHAR |
|
2 |
0 |
|
| ACCOUNT_TYPE |
Bank Account Type |
BU_ACCOUNT_TYPE |
|
CHAR |
|
3 |
0 |
|
| BP_EEW_BUT0BK |
Dummy function in length 1 |
DUMMY |
|
CHAR |
|
1 |
0 |
|
| NEW_BANK_DATA |
|
BUT0BK |
|
STRU |
|
0 |
0 |
|
| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| PARTNER |
Business Partner Number |
BU_PARTNER |
|
CHAR |
|
10 |
0 |
|
| BKVID |
Bank details ID |
BU_BKVID |
|
CHAR |
|
4 |
0 |
|
| BANKS |
Bank Country Key |
BU_BANKS |
|
CHAR |
|
3 |
0 |
|
| BANKL |
Bank Key |
BU_BANKK |
|
CHAR |
|
15 |
0 |
|
| BANKN |
Bank Account Number |
BU_BANKN |
|
CHAR |
|
18 |
0 |
|
| BKONT |
Bank Control Key |
BU_BKONT |
|
CHAR |
|
2 |
0 |
|
| BKREF |
Reference Details for Bank Details |
BU_BKREF |
|
CHAR |
|
20 |
0 |
|
| KOINH |
Account Holder Name |
BU_KOINH |
|
CHAR |
|
60 |
0 |
|
| BKEXT |
Bank details ID in external system |
BU_BKEXT |
|
CHAR |
|
20 |
0 |
|
| XEZER |
Indicator: Collection Authorization |
BU_XEZER |
|
CHAR |
|
1 |
0 |
Possible values
|
| ACCNAME |
Name of Bank Account |
BU_BANKACCNAME |
|
CHAR |
|
40 |
0 |
|
| MOVE_BKVID |
ID of Target Details for Change of Bank Details (BP) |
BU_MOVE_BKVID |
|
CHAR |
|
4 |
0 |
|
| BK_VALID_FROM |
Validity Start of Business Partner Bank Details |
BU_BK_VALID_FROM |
|
DEC |
|
15 |
0 |
|
| BK_VALID_TO |
Validity End of Business Partner Bank Details |
BU_BK_VALID_TO |
|
DEC |
|
15 |
0 |
|
| BK_MOVE_DATE |
Date of Change to Bank Details (BP) |
BU_BK_MOVE_DATE |
|
DEC |
|
15 |
0 |
|
| IBAN |
IBAN (International Bank Account Number) |
BU_IBAN |
|
CHAR |
|
34 |
0 |
|
| BANK_GUID |
Bank GUID |
BU_BANK_GUID |
|
RAW |
|
16 |
0 |
|
| ACCOUNT_ID |
Bank Account Number (New) |
BU_ACCOUNT_ID |
|
CHAR |
|
35 |
0 |
|
| CHECK_DIGIT |
Bank Account Check Digit |
BU_ACCOUNT_CHECK |
|
CHAR |
|
2 |
0 |
|
| ACCOUNT_TYPE |
Bank Account Type |
BU_ACCOUNT_TYPE |
|
CHAR |
|
3 |
0 |
|
| BP_EEW_BUT0BK |
Dummy function in length 1 |
DUMMY |
|
CHAR |
|
1 |
0 |
|
